| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | कुल हाजिरी | प्रतिदन मजदूर (माप के अनुसार ) | देय राशि | यात्रा और खान पान का व्यय | औज़ार सम्बंधित भुगतान | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| प्रेम सिंह MP-45-007-028-001/47-A | ST |
भोड़ासाज माल
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 210 |
630
|
0
|
0
|
630
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007028WL005272
| Credited |
18/05/2024
|
|
Manoj
|
2
| JAGDESH(Self) MP-45-007-028-001/5-B | ST |
भोड़ासाज माल
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 210 |
630
|
0
|
0
|
630
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007028WL005272
| Credited |
18/05/2024
|
|
Manoj
|
3
| हम्मी लाल MP-45-007-028-001/59-A | ST |
भोड़ासाज माल
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 210 |
630
|
0
|
0
|
630
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007028WL005272
| Credited |
18/05/2024
|
|
Manoj
|
4
| मनुवा MP-45-007-028-001/67-A | ST |
भोड़ासाज माल
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 210 |
630
|
0
|
0
|
630
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007028WL005272
| Credited |
18/05/2024
|
|
Manoj
|
5
| बजरू MP-45-007-028-001/78-A | ST |
भोड़ासाज माल
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 210 |
630
|
0
|
0
|
630
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007028WL005272
| Credited |
18/05/2024
|
|
Manoj
|
6
| अशोक MP-45-007-028-001/79-A | ST |
भोड़ासाज माल
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
2
| 210 |
420
|
0
|
0
|
420
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007028WL005272
| Credited |
18/05/2024
|
|
Manoj
|
7
| LAMU SINGH(Self) MP-45-007-028-001/59-B | ST |
भोड़ासाज माल
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 210 |
630
|
0
|
0
|
630
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007028WL005272
| Credited |
18/05/2024
|
|
Manoj
|
8
| बुधिया बाई MP-45-007-028-001/45-A | ST |
भोड़ासाज माल
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
2
| 210 |
420
|
0
|
0
|
420
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007028WL005272
| Credited |
18/05/2024
|
|
Manoj
|
| कुल हाजिरी | 6 | 8 | 0 | 8 | 0 | 0 | 0 | | | | | | | | | | | | | | |